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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
May 04, 2013
Feb. 02, 2013
Apr. 28, 2012
Current assets:      
Cash and equivalents $ 55 $ 56 $ 385
Merchandise inventories 843 862 880
Prepaid expenses and other 85 86 77
Deferred income taxes 37 37 42
Income tax receivable 8 3 5
Total current assets 1,028 1,044 1,389
Property and equipment, at cost 1,527 1,502 1,405
Less accumulated depreciation and amortization (1,186) (1,164) (1,095)
Property and equipment, net 341 338 310
Goodwill 94 94 95
Debt issuance costs, net of accumulated amortization of $52, $54, and $78, respectively 42 46 55
Deferred income taxes 28 30 31
Other assets 2 3 4
Total non-current assets 166 173 185
Total assets 1,535 1,555 1,884
Current liabilities:      
Accounts payable 232 263 280
Accrued liabilities and other 300 367 388
Share based compensation liability 36 35 28
Current portion of long-term debt 198 150 127
Deferred income taxes 4 4 1
Income taxes payable 27 37 27
Total current liabilities 797 856 851
Long-term debt 2,887 2,891 3,363
Deferred income taxes 2 2 11
Share based compensation liability 28 27 22
Other long-term liabilities 79 83 85
Total long-term liabilities 2,996 3,003 3,481
Total liabilities 3,793 3,859 4,332
Commitments and contingencies         
Stockholders' deficit:      
Common Stock, $0.10 par value, 220,000,000 shares authorized; 118,417,069 shares issued and outstanding at May 4, 2013; 118,414,727 shares issued and outstanding at February 2, 2013; 118,420,253 shares issued and outstanding at April 28, 2012 12 12 12
Additional paid-in capital 38 37 40
Accumulated deficit (2,313) (2,359) (2,508)
Accumulated other comprehensive income 5 6 8
Total stockholders' deficit (2,258) (2,304) (2,448)
Total liabilities and stockholders' deficit $ 1,535 $ 1,555 $ 1,884